James Hardie Industries plc
ASX:JHX.AX
53.52 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,936.3 | 3,777.1 | 3,614.7 | 2,908.7 | 2,606.8 | 2,506.6 | 2,054.5 | 1,921.6 | 1,728.2 | 1,656.9 | 1,493.8 | 1,321.3 | 1,237.5 | 1,167 | 1,124.6 | 1,202.6 | 1,468.8 | 1,542.9 | 1,488.5 | 1,210.4 | 981.9 | 803.7 | 606.9 | 526.3 |
| Cost of Revenue
| 2,347.9 | 2,465.1 | 2,301.2 | 1,857 | 1,673.1 | 1,675.6 | 1,324.3 | 1,246.9 | 1,096 | 1,078.1 | 987.4 | 902 | 830.5 | 775.1 | 708.5 | 813.8 | 938.8 | 969.9 | 937.7 | 784 | 623 | 501.9 | 401.6 | 0 |
| Gross Profit
| 1,588.4 | 1,312 | 1,313.5 | 1,051.7 | 933.7 | 831 | 730.2 | 674.7 | 632.2 | 578.8 | 506.4 | 419.3 | 407 | 391.9 | 416.1 | 388.8 | 530 | 573 | 550.8 | 426.4 | 358.9 | 301.8 | 205.3 | 526.3 |
| Gross Profit Ratio
| 0.404 | 0.347 | 0.363 | 0.362 | 0.358 | 0.332 | 0.355 | 0.351 | 0.366 | 0.349 | 0.339 | 0.317 | 0.329 | 0.336 | 0.37 | 0.323 | 0.361 | 0.371 | 0.37 | 0.352 | 0.366 | 0.376 | 0.338 | 1 |
| Reseach & Development Expenses
| 47 | 39.6 | 38 | 34.3 | 32.8 | 37.9 | 33.3 | 30.3 | 29.5 | 31.7 | 33.1 | 37.2 | 30.4 | 28 | 27.1 | 23.8 | 27.3 | 25.9 | 28.7 | 21.6 | 22.6 | 18.1 | 14.1 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.2 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 602.2 | 494 | 461.2 | 389.6 | 415.8 | 403.6 | 311.3 | 291.6 | 254.2 | 245.5 | 224.4 | 218.6 | 191 | 173.4 | 185.8 | 208.8 | 228.2 | 214.6 | 210.6 | 174.5 | 162 | 153.1 | 116.2 | 0 |
| Other Expenses
| 2.7 | 12.8 | -0.2 | 0.1 | -0.1 | 0.1 | 0.7 | 1.3 | 2.1 | -4.9 | 2.6 | 1.8 | 3 | 259.2 | 410 | 191.4 | 539.3 | 633.7 | 87.2 | 208.6 | 164.1 | 153.1 | 0 | 485.8 |
| Operating Expenses
| 649.2 | 533.6 | 499.2 | 423.9 | 448.6 | 441.5 | 344.6 | 321.9 | 283.7 | 277.2 | 257.5 | 255.8 | 221.4 | 287.2 | 437.1 | 215.2 | 566.6 | 659.6 | 115.9 | 230.2 | 186.7 | 171.2 | 130.3 | 485.8 |
| Operating Income
| 767.4 | 741.4 | 682.6 | 472.8 | 342.5 | 351.6 | 229.2 | 393.2 | 354 | 335 | 53.1 | 29.5 | 155.5 | 104.7 | -21 | 173.6 | -36.6 | -86.6 | 434.9 | 196.2 | 172.2 | 131.6 | 46.9 | 40.5 |
| Operating Income Ratio
| 0.195 | 0.196 | 0.189 | 0.163 | 0.131 | 0.14 | 0.112 | 0.205 | 0.205 | 0.202 | 0.036 | 0.022 | 0.126 | 0.09 | -0.019 | 0.144 | -0.025 | -0.056 | 0.292 | 0.162 | 0.175 | 0.164 | 0.077 | 0.077 |
| Total Other Income Expenses Net
| -169.1 | -24.2 | -131.9 | -168 | -142.7 | -38.8 | -181.8 | 41.7 | 7.6 | 28.5 | -193.2 | -132.2 | -27.1 | -3.7 | 6.3 | -14.8 | -311.1 | -419.1 | -746.4 | -35.4 | 1.4 | 1.7 | -28.5 | 1.6 |
| Income Before Tax
| 754.8 | 723.5 | 643.1 | 412 | 288 | 300.6 | 174.3 | 367 | 330.5 | 322.6 | 54.6 | 33.7 | 151.1 | 96.6 | -18.7 | 155.8 | -35.5 | -93.1 | 435.1 | 189.8 | 165.7 | 112.4 | 30.5 | 28.9 |
| Income Before Tax Ratio
| 0.192 | 0.192 | 0.178 | 0.142 | 0.11 | 0.12 | 0.085 | 0.191 | 0.191 | 0.195 | 0.037 | 0.026 | 0.122 | 0.083 | -0.017 | 0.13 | -0.024 | -0.06 | 0.292 | 0.157 | 0.169 | 0.14 | 0.05 | 0.055 |
| Income Tax Expense
| 244.6 | 211.5 | 184 | 149.2 | 46.5 | 71.8 | 28.2 | 90.5 | 86.1 | 31.3 | -44.9 | -11.8 | -453.2 | 443.6 | 66.2 | 19.5 | 36.1 | -243.9 | 71.6 | 61.9 | 40.4 | 27 | 3.9 | -0.6 |
| Net Income
| 510.2 | 512 | 459.1 | 262.8 | 241.5 | 228.8 | 146.1 | 276.5 | 244.4 | 291.3 | 99.5 | 45.5 | 604.3 | -347 | -84.9 | 136.3 | -71.6 | 151.7 | -506.7 | 126.9 | 129.6 | 170.5 | 29.3 | 38.6 |
| Net Income Ratio
| 0.13 | 0.136 | 0.127 | 0.09 | 0.093 | 0.091 | 0.071 | 0.144 | 0.141 | 0.176 | 0.067 | 0.034 | 0.488 | -0.297 | -0.075 | 0.113 | -0.049 | 0.098 | -0.34 | 0.105 | 0.132 | 0.212 | 0.048 | 0.073 |
| EPS
| 1.77 | 1.15 | 1.03 | 0.59 | 0.55 | 0.52 | 0.33 | 0.62 | 0.55 | 0.65 | 0.22 | 0.1 | 1.39 | -0.8 | -0.2 | 0.32 | -0.16 | 0.33 | -1.1 | 0.28 | 0.28 | 0.37 | 0.07 | 0.09 |
| EPS Diluted
| 1.77 | 1.15 | 1.03 | 0.59 | 0.54 | 0.52 | 0.33 | 0.62 | 0.55 | 0.65 | 0.22 | 0.1 | 1.38 | -0.8 | -0.2 | 0.31 | -0.16 | 0.33 | -1.1 | 0.28 | 0.28 | 0.37 | 0.07 | 0.09 |
| EBITDA
| 1,148 | 970.1 | 976.9 | 763.6 | 619.6 | 513.1 | 481.7 | 438.3 | 431.4 | 369.9 | 316.3 | 234.4 | 257.6 | 167.6 | 34.4 | 238.2 | 331 | 383.2 | 1,226.6 | 267.9 | 207.2 | 157.6 | 143.4 | 59.5 |
| EBITDA Ratio
| 0.292 | 0.257 | 0.27 | 0.263 | 0.238 | 0.205 | 0.234 | 0.228 | 0.25 | 0.223 | 0.212 | 0.177 | 0.208 | 0.144 | 0.031 | 0.198 | 0.225 | 0.248 | 0.824 | 0.221 | 0.211 | 0.196 | 0.236 | 0.113 |